Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
28/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 107,655 | 15/10/2022 | OWN/2022-23/P/39 | Expenditures | 212,030 | |||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/40 | Expenditures | 75,332 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/41 | Expenditures | 73,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:56:30 AM. |